Tax Account 1220-21-610-125
Owners
GREY, JAMES E & TERRI LYNN
1327 HONEYBEE LN
GARDNERVILLE, NV 89460
GREY, JAMES E
GREY, TERRI LYNN
Account Summary
| Account ID | 1220-21-610-125 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 HONEYBEE LN GARDNERVILLE RANCHOS |
| Balance | $329.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,317.24 |
| Total | $1,317.24 |
| Paid | $988.01 |
| Balance | $329.23 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,278.88 | $0.00 | $1,278.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,241.64 | $0.00 | $1,241.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,205.47 | $0.00 | $1,205.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,170.35 | $0.00 | $1,170.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,136.25 | $0.00 | $1,136.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,103.17 | $0.00 | $1,103.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,071.03 | $0.00 | $1,071.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,043.88 | $0.00 | $1,043.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,041.79 | $0.00 | $1,041.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,030.99 | $0.00 | $1,030.99 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-329.23 | $329.23 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-329.23 | $658.46 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-329.55 | $987.69 |
| 07/15/2024 | BILL | GREY, JAMES E & TERRI LYNN | $1,317.24 | $1,317.24 |
| 02/20/2024 | PAYMENT | JE GREY WT NORW - | $-319.65 | $0.00 |
| 12/15/2023 | PAYMENT | JE GREY WT NORW - | $-319.65 | $319.65 |
| 10/03/2023 | PAYMENT | JE GREY WT NORW - | $-319.65 | $639.30 |
| 08/02/2023 | PAYMENT | JE GREY WT NORW - | $-319.93 | $958.95 |
| 07/14/2023 | BILL | GREY, JAMES E & TERRI LYNN | $1,278.88 | $1,278.88 |
| 02/22/2023 | PAYMENT | JE GREY WT NORW - | $-310.41 | $0.00 |
| 12/16/2022 | PAYMENT | JE GREY WT NORW - | $-310.41 | $310.41 |
| 09/22/2022 | PAYMENT | JE GREY WT NORW - | $-310.41 | $620.82 |
| 08/01/2022 | PAYMENT | JE GREY WT NORW - | $-310.41 | $931.23 |
| 07/19/2022 | BILL | GREY, JAMES E & TERRI LYNN | $1,241.64 | $1,241.64 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-301.36 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-301.36 | $301.36 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-301.36 | $602.72 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-301.39 | $904.08 |
| 07/14/2021 | BILL | GREY, JAMES E & TERRI LYNN | $1,205.47 | $1,205.47 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-292.58 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-292.58 | $292.58 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-292.58 | $585.16 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-292.61 | $877.74 |
| 07/13/2020 | BILL | GREY, JAMES E & TERRI LYNN | $1,170.35 | $1,170.35 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-284.06 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-284.06 | $284.06 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-284.06 | $568.12 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-284.07 | $852.18 |
| 07/15/2019 | BILL | GREY, JAMES E & TERRI LYNN | $1,136.25 | $1,136.25 |
| 01/18/2019 | PAYMENT | WESTERN TITLE CHECK | $-275.79 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-275.79 | $275.79 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-275.79 | $551.58 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-275.80 | $827.37 |
| 07/12/2018 | BILL | GREY, JAMES E & TERRI LYNN | $1,103.17 | $1,103.17 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-267.75 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-267.75 | $267.75 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-267.75 | $535.50 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-267.78 | $803.25 |
| 07/14/2017 | BILL | GREY, JAMES E & TERRI LYNN | $1,071.03 | $1,071.03 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-260.97 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-260.97 | $260.97 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-260.97 | $521.94 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-260.97 | $782.91 |
| 07/12/2016 | BILL | GREY, JAMES E & TERRI LYNN | $1,043.88 | $1,043.88 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-260.44 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-260.44 | $260.44 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-260.44 | $520.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-260.47 | $781.32 |
| 07/14/2015 | BILL | GREY, JAMES E & TERRI LYNN | $1,041.79 | $1,041.79 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-257.74 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-257.74 | $257.74 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-257.74 | $515.48 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-257.77 | $773.22 |
| 07/17/2014 | BILL | GREY, JAMES E & TERRI LYNN | $1,030.99 | $1,030.99 |
| 02/14/2014 | PAYMENT | WESTERN TITLE CHECK | $-245.49 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-245.49 | $245.49 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-245.49 | $490.98 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-245.51 | $736.47 |
| 07/16/2013 | BILL | GREY, JAMES E & TERRI LYNN | $981.98 | $981.98 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-303.06 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-303.06 | $303.06 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-303.06 | $606.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-303.09 | $909.18 |
| 07/13/2012 | BILL | GREY, JAMES E & TERRI LYNN | $1,212.27 | $1,212.27 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-309.35 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-309.35 | $309.35 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-309.35 | $618.70 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-309.38 | $928.05 |
| 07/15/2011 | BILL | GREY, JAMES E & TERRI LYNN | $1,237.43 | $1,237.43 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-320.13 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-320.13 | $320.13 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-320.13 | $640.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-320.15 | $960.39 |
| 07/14/2010 | BILL | GREY, JAMES E & TERRI LYNN | $1,280.54 | $1,280.54 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-310.81 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-310.81 | $310.81 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-310.81 | $621.62 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-310.81 | $932.43 |
| 07/13/2009 | BILL | GREY, JAMES E & TERRI LYNN | $1,243.24 | $1,243.24 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-301.75 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-301.75 | $301.75 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-301.75 | $603.50 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-301.77 | $905.25 |
| 07/18/2008 | BILL | GREY, JAMES E & TERRI LYNN | $1,207.02 | $1,207.02 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-292.96 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-292.96 | $292.96 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-292.96 | $585.92 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-292.96 | $878.88 |
| 07/01/2007 | BILL | GREY, JAMES E & TERRI LYNN | $1,171.84 | $1,171.84 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-284.44 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-284.44 | $284.44 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-284.44 | $568.88 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-284.44 | $853.32 |
| 07/01/2006 | BILL | GREY, JAMES E & TERRI LYNN | $1,137.76 | $1,137.76 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-276.17 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-276.15 | $276.17 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-276.15 | $552.32 |
| 08/09/2005 | PAYMENT | 44 | $-276.15 | $828.47 |
| 07/01/2005 | BILL | GREY, JAMES E & TERRI LYNN | $1,104.62 | $1,104.62 |
| 03/16/2005 | PAYMENT | JUDY BRAY | $-278.66 | $0.00 |
| 01/11/2005 | PAYMENT | JUDY BRAY | $-278.65 | $278.66 |
| 10/07/2004 | PAYMENT | JUDY BRAY | $-278.65 | $557.31 |
| 08/19/2004 | PAYMENT | GREY, JAMES E & TERR | $-278.65 | $835.96 |
| 07/01/2004 | BILL | GREY, JAMES E & TERRI LYNN | $1,114.61 | $1,114.61 |
| 03/03/2004 | PAYMENT | JUDY BRAY | $-230.06 | $0.00 |
| 01/12/2004 | PAYMENT | JUDY BRAY | $-230.04 | $230.06 |
| 10/10/2003 | PAYMENT | GREY, JAMES E & TERR | $-230.04 | $460.10 |
| 09/03/2003 | PAYMENT | GREY, JAMES E & TERR | $-239.24 | $690.14 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.20 | $929.38 |
| 07/01/2003 | BILL | GREY, JAMES E & TERRI LYNN | $920.18 | $920.18 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-214.73 | $0.00 |
| 11/07/2002 | PAYMENT | 22 | $-214.73 | $214.73 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-214.73 | $429.46 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-214.73 | $644.19 |
| 07/01/2002 | BILL | DUZAN, TED W | $858.92 | $858.92 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.73 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.71 | $212.73 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.71 | $425.44 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.71 | $638.15 |
| 07/01/2001 | BILL | DUZAN, TED W | $850.86 | $850.86 |
| 02/26/2001 | PAYMENT | GMAC MTG | $-210.96 | $0.00 |
| 01/03/2001 | PAYMENT | BANK OF AMERICA | $-210.93 | $210.96 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-210.93 | $421.89 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-210.93 | $632.82 |
| 07/01/2000 | BILL | DUZAN, TED W | $843.75 | $843.75 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-210.05 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-210.04 | $210.05 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-210.04 | $420.09 |
| 08/23/1999 | PAYMENT | B OF A | $-210.04 | $630.13 |
| 07/01/1999 | BILL | DUZAN, TED W | $840.17 | $840.17 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-221.59 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-221.57 | $221.59 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-221.57 | $443.16 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-221.57 | $664.73 |
| 07/01/1998 | BILL | DUZAN, TED W & KERRI | $886.30 | $886.30 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-220.65 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-220.65 | $220.65 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-220.65 | $441.30 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-220.65 | $661.95 |
| 07/01/1997 | BILL | DUZAN, TED W & KERRI | $882.60 | $882.60 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-224.73 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-224.70 | $224.73 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-224.70 | $449.43 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-224.70 | $674.13 |
| 07/01/1996 | BILL | DUZAN, TED W & KERRI | $898.83 | $898.83 |
| 03/04/1996 | PAYMENT | $-226.66 | $0.00 | |
| 01/02/1996 | PAYMENT | $-226.65 | $226.66 | |
| 10/02/1995 | PAYMENT | $-226.65 | $453.31 | |
| 08/21/1995 | PAYMENT | $-226.65 | $679.96 | |
| 07/01/1995 | BILL | DUZAN, TED W & KERRI | $906.61 | $906.61 |
| 01/02/1995 | PAYMENT | $-429.93 | $0.00 | |
| 08/15/1994 | PAYMENT | $-429.90 | $429.93 | |
| 07/01/1994 | BILL | DUZAN, TED W & KERRI | $859.83 | $859.83 |
| 01/03/1994 | PAYMENT | $-384.44 | $0.00 | |
| 08/20/1993 | PAYMENT | $-384.44 | $384.44 | |
| 07/01/1993 | BILL | DUZAN, TED W & KERRI | $768.88 | $768.88 |
| 09/10/1992 | PAYMENT | $-362.31 | $0.00 | |
| 08/17/1992 | PAYMENT | $-362.28 | $362.31 | |
| 07/01/1992 | BILL | SHARP, MICHAEL D & LINDA L | $724.59 | $724.59 |
| 01/06/1992 | PAYMENT | $-322.13 | $0.00 | |
| 08/20/1991 | PAYMENT | $-322.12 | $322.13 | |
| 07/01/1991 | BILL | SHARP, MICHAEL D & LINDA L | $644.25 | $644.25 |
| 07/24/1990 | PAYMENT | $-626.64 | $0.00 | |
| 07/01/1990 | BILL | SHARP, MICHAEL D & LINDA L | $626.64 | $626.64 |
| 12/19/1989 | PAYMENT | $-293.19 | $0.00 | |
| 08/25/1989 | PAYMENT | $-293.16 | $293.19 | |
| 07/01/1989 | BILL | SHARP, MICHAEL D & LINDA L | $586.35 | $586.35 |
| 08/15/1988 | PAYMENT | $-424.02 | $0.00 | |
| 08/09/1988 | PAYMENT | $-141.34 | $424.02 | |
| 07/01/1988 | BILL | SHARP, MICHAEL D & LINDA L | $565.36 | $565.36 |
| 01/04/1988 | PAYMENT | $-267.08 | $0.00 | |
| 08/19/1987 | PAYMENT | $-267.08 | $267.08 | |
| 07/01/1987 | BILL | SHARP, MICHAEL D & LINDA L | $534.16 | $534.16 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 07/31/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | PHILLIPS,PAUL W JR | $73.17 | $73.17 |